Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY RENTAL-COPY MACHINES
PAYEE XEROX CORPORATION
PAYMENT REQUEST PRM 2200 12031915874

Total:$2,061.04

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS 
Checks cleared as of 01/31/2015 have been reflected as paid on the reports
 AMOUNT
DO 2200 11101200894 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 142 03/20/2012 Paid $290.58
DO 2200 11101200894 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 121 03/20/2012 Paid $290.75
DO 2200 11101200894 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 141 03/20/2012 Paid $290.57
DO 2200 11101200894 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 131 03/20/2012 Paid $290.57
DO 2200 11101200894 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 132 03/20/2012 Paid $290.58
DO 2200 11101200894 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 122 03/20/2012 Paid $290.40
DO 2200 11101200894 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 111 03/20/2012 Paid $158.80
DO 2200 11101200894 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 112 03/20/2012 Paid $158.79
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